that may require in-depth evaluation and judgment Determine the scope of audits to best evaluate the adequacy and effectiveness of the systems and controls under audit Participate in the development...
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Saint Matthews, KY (6 miles from Audubon Park, KY)
6 days ago
Saint Matthews, KY (6 miles from Audubon Park, KY)
6 days ago
Report audit results to the Chief Auditor, and Audit Manager backed by supporting evidence. Manage exit conference for audit engagement level reporting....
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
accordance with Institute of Internal Audit and departmental standards Participate in audit planning, fieldwork and reporting phases of engagements Assist in identifying audit issues and root causes...
Cherry Bekaert Financial Institutions Internal Audit Senior Associate (Financial/Operations) in Louisville , Kentucky Description Ranked among the largest accounting and consulting firms in the country...
In support of our growing Risk Advisory Services ( practice, we have an excellent opportunity for a Senior Associate (Compliance) to join our team providing internal audit, regulatory compliance and...
How you will contribute: Effectively identify and evaluate audit risk, plan engagements and execute the designed audit plan to ensure audit engagements are completed with defendable files and documentation...
How you will contribute: Effectively identify and evaluate audit risk, plan engagements and execute the designed audit plan to ensure audit engagements are completed with defendable files and documentation...
Moving to Audubon Park, KY? Find some basic demographic data about Audubon Park, KY below.
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